26002994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002994
- Contract number
- 26002994
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002994) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with Bullchase, Inc. serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Paul Gonzales as the agency purchaser. The contractor's information indicates they are located in Cedar Park, TX, with contact details including a phone number and email for invoice submissions.
The purchase order is for a single line item: a Lobby Broom and Dust Pan with a 28-inch Broom Handle, made of large black polypropylene by Rubbermaid Commercial Products. The item is purchased under the TXMAS-25-45002 contract, with a unit price of $48.42. The delivery is set for 9/29/2025 with a 5-day after receipt (ARO) timeline. The order includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for this tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26002994
Order Date: 9/23/2025
Internal Tracking No.: 60133000044784
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ANDREA MCKAY
(409) 224-7293
3128 SH 62 N
Orange TX 77632
NOTE TO CONTRACTOR: 135023 LINE 2
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 59JM15 Lobby Broom And Dust Pan 28 In Broom Handle Lg Polypropylene Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 59JM15
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 48.42 $48.42
Total $48.42
File details come from the government source that posted it. Updated .